2026-04-29T14:34:49-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-07-01 921972761 DSHC HOLDINGS INC DSHC 2085873988 120 DESERT SAGE WAY MOUNTAIN HOME ID 83647 AMBER JORDAN DIRECTOR & DESERT SAGE CEO 2085873988 2026-04-23 1 1 KURT BENNION CPA P01469618 4252506100 2026-03-26 2024 2025-03-06 01:10:19Z AMBER JORDAN 120 DESERT SAGE WAY MOUNTAIN HOME ID 83647 230061 0 X N/A X 2023 ID TO EXCLUSIVELY FINANCIALLY AND OPERATIONALLY SUPPORT AND BENEFIT DESERT SAGE HEALTH CENTERS. 5 4 0 4 0 0 0 0 0 0 94778 8433 -311515 -297790 -216737 -289357 0 0 0 0 0 0 0 0 0 258448 347923 258448 347923 -475185 -637280 21407951 20870278 21247033 21346640 160918 -476362 DSHC HOLDINGS' MISSION IS TO EXCLUSIVELY SUPPORT AND BENEFIT FINANCIALLY AND/OR OPERATIONALLY, DESERT SAGE HEALTH CENTERS. 0 0 0 0 -297790 DSHC HOLDINGS WAS FORMED FOR THE PURPOSE OF SUPPORTING THE FINANCING, DEVELOPMENT, CONSTRUCTION AND OPERATION OF A HEALTHCARE CENTER LOCATED AT 120 DESERT SAGE WAY, MOUNTAIN HOME, IDAHO 83647 FOR USE BY DESERT SAGE HEALTH CENTERS. 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X AMBER JORDAN 2085873988 120 DESERT SAGE WAY MOUNTAIN HOME ID 83647 AMBER JORDAN DIRECTOR & DESERT SAGE CEO 0.50 49.50 X X 0 183241 41951 JEFF JOHNSON PRESIDENT 1.00 0.00 X X 0 0 0 SANDRA CANTRELL VICE PRESIDENT 1.00 1.00 X X 0 0 0 YVONNE KETCHUM SECRETARY 1.00 0.00 X X 0 0 0 RODGER MATLOCK TREASURER 1.00 0.00 X X 0 0 0 0 183241 41951 0 0 1 0 0 8433 8433 221628 519418 -297790 -297790 -297790 -289357 -297790 0 8433 262803 262803 OTHER EXPENSES 85120 85120 347923 0 347923 0 1577805 272347 614361 529361 20669658 723773 19135540 19945885 80245 122685 21407951 20870278 21165433 21251445 81600 95195 21247033 21346640 X 160918 -476362 160918 -476362 21407951 20870278 -637280 0 X X 0 1 X 1 0 X X X 1 DESERT SAGE HEALTH CENTERS 820372009 7 1 867341 0 1 867341 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION D, LINE 3: THE CEO OF DESERT SAGE HEALTH CENTERS, THE SUPPORTED ORGANIZATION, IS A VOTING MEMBER OF DSHC HOLDINGS' BOARD OF DIRECTORS. ADDITIONALLY, ONE MEMBER OF DESERT SAGE HEALTH CENTERS' BOARD OF DIRECTORS IS A VOTING MEMBER OF DSHC HOLDINGS' BOARD OF DIRECTORS. THUS, COMMUNICATIONS, BOTH FORMAL AND INFORMAL, BETWEEN DSHC HOLDINGS AND DESERT SAGE HEALTH CENTERS OCCUR DAILY AND ARE ONGOING. THESE COMMUNICATIONS INCLUDE DISCUSSIONS ON DSHC HOLDINGS' INVESTMENT POLICIES, THE MAKING AND TIMING OF GRANTS AND DIRECTING THE USE OF INCOME AND ASSETS. PART IV, SECTION E, LINE 2A: DESERT SAGE HEALTH CENTERS IS A FEDERALLY QUALIFIED HEALTH CENTER (FQHC) THAT FOCUSES ON PROVIDING HEALTH CARE SERVICES TO MEDICALLY UNDERSERVED POPULATIONS. DSHC HOLDINGS FURTHERS THIS MISSION BY PARTICIPATING IN A NEW MARKETS TAX CREDIT (NMTC) TRANSACTION TO ALLOW DESERT SAGE HEALTH CENTERS TO FINANCE THE CONSTRUCTION AND DEVELOPMENT OF A HEALTHCARE CENTER. THIS NEW HEALTH CARE CENTER WILL ALLOW DESERT SAGE HEALTH CENTERS TO PROVIDE ADDITIONAL SERVICES, TO SERVE ADDITIONAL INDIVIDUALS, AND TO PROVIDE HIGH-QUALITY HEALTH CARE SERVICES TO THE COMMUNITY. THE OVERLAP BETWEEN DSHC HOLDINGS' BOARD OF DIRECTORS AND DESERT SAGE HEALTH CENTERS' MANAGEMENT AND BOARD OF DIRECTORS, AS INDICATED IN PART IV, SECTION D, LINE 3, ENSURE THAT DSHC HOLDINGS WILL BE RESPONSIVE TO DESERT SAGE HEALTH CENTERS. PART IV, SECTION E, LINE 2B: DSHC HOLDINGS WILL PARTICIPATE IN A NEW MARKETS TAX CREDIT (NMTC) TRANSACTION TO ALLOW DESERT SAGE HEALTH CENTERS TO FINANCE THE CONSTRUCTION AND DEVELOPMENT OF A HEALTHCARE CENTER. WITHOUT DSHC HOLDINGS' PARTICIPATION, DESERT SAGE HEALTH CENTERS WOULD NOT BE ABLE TO PARTICIPATE IN THE NMTC FINANCING OF THE PROJECT AND WOULD FINANCE THE DEBT INCURRED BY THE CONSTRUCTION THROUGH MEANS THAT ARE LESS BENEFICIAL TO DESERT SAGE HEALTH CENTERS. 519532 519532 19676305 677778 18998527 473821 45995 427826 19945885 RIGHT-OF-USE LEASE LIABILITIES 95195 95195 X 230061 519418 519418 -289357 0 -289357 867341 519418 519418 347923 0 347923 PART X, LINE 2: DSHC HOLDINGS IS A NONPROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 519,418. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 519,418. 0 0 0 0 0 0 0 0 0 AMBER JORDAN DIRECTOR & DESERT SAGE CEO 0 182641 0 0 0 600 0 7412 0 34539 0 225192 0 0 PART I, LINE 3 THE CEO'S COMPENSATION IS SET BY GLENNS FERRY HEALTH CENTER (DBA: DESERT SAGE HEALTH CENTERS). THE PROCESS FOR ESTABLISHING THE CEO'S COMPENSATION HAS INCLUDED THE FOLLOWING: (A) COMPENSATION COMMITTEE (B) FORM 990 OF OTHER ORGANIZATIONS (C) COMPENSATION SURVEY OR STUDY (D) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT AND ADMINISTRATIVE SERVICES ARE PROVIDED BY EMPLOYEES OF DESERT SAGE HEALTH CENTERS, THE SUPPORTED ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B DURING THE FISCAL YEAR, THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE FORM 990 WAS FILED, IT WAS REVIEWED AND APPROVED BY THE CEO AND BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT APPLIES TO ALL BOARD MEMBERS AND COMMITTEE MEMBERS. COVERED INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST WHEN JOINING THE BOARD/COMMITTEE AND ANNUALLY THEREAFTER. ANY POTENTIAL CONFLICT OF INTEREST THAT MAY AFFECT A MATTER UNDER CONSIDERATION SHALL BE DISCLOSED BY THE DIRECTOR TO THE BOARD OF DIRECTORS AND MADE A MATTER OF RECORD AS SOON AS THE POSSIBLE CONFLICT IS DETERMINED. THE INTERESTED DIRECTOR SHALL NOT VOTE ON SUCH MATTER AND SHALL NOT ATTEMPT TO EXERT INFLUENCE IN CONNECTION WITH THE MATTER. HE OR SHE MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE ORGANIZATION MAY ONLY ENTER A TRANSACTION FOR ANY MATTER IN WHICH A DIRECTOR HAS A MATERIAL FINANCIAL INTEREST IF THE BOARD OF DIRECTORS DETERMINES IN GOOD FAITH, PRIOR TO ENTERING THE TRANSACTION, THAT: (A) THE ORGANIZATION WILL ENTER INTO THE TRANSACTION FOR ITS OWN BENEFIT; (B) THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION; AND (C) AFTER REASONABLE INVESTIGATION, THE ORGANIZATION COULD NOT HAVE OBTAINED A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT UNDER THE CIRCUMSTANCES. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE RESPONSIBILITY FOR SELECTING THE FINANCIAL STATEMENT AUDITOR AND FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS DID NOT CHANGE DURING THE FISCAL YEAR. GLENNS FERRY HEALTH CENTER (DBA DESERT SAGE HEALTH CENTERS) 120 DESERT SAGE WAY MOUNTAIN HOME ID 83647 820372009 HEALTH CARE ID 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 1 0 0 1 1 1 0 0 0 0